Budget Detail
4180-1100 - License Plate Sales Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
600,000 600,000 600,000 600,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
360,000 370,000 435,000 527,891 600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 329 347 377 387 459
Safety Net 0 0 0 141 141
TOTAL 340 347 377 528 600

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=77%, Safety Net=23%